REFUND POLICY
REFUND POLICY
We are committed to providing dependable support and technical services for data repair issues. Please read our refund policy carefully before proceeding with any service.
Issue Resolution and Validity
Once a solution has been delivered, it will remain valid and accessible for up to 72 hours.
Issue Resolution and Validity
Once a solution has been delivered, it will remain valid and accessible for up to 72 hours.
Responsibility for New Issues
- Suppose the issue reappears due to a different cause, such as system updates, changes by third parties, or user-side errors.
- In that case, it will be treated as a new issue, and we will not be responsible for resolving it under the original service. Such cases do not qualify for a refund.
Non-Refundable Conditions
Refunds will not be provided under these conditions:
- The issue has already been resolved within the agreed scope.
- The 72-hour window has expired without any follow-up from the client.
- The issue is unrelated to the original problem reported.
First, we will try to resolve your issue, and in case we won’t be able to fix your issue, then you will get your refund.
However, you can request a refund within 72 working hours.
You will get a refund within 10 working days.
Request on this Email – support@bookkeepingsupportservice.com